Sole traderPayment recipientSupplier

ALLEGRO, OBRT ZA KREATIVNE, UMJETNIČKE I ZABAVNE DJELATNOSTI, VL. FABIAN ADŽAM, NOVSKA, ULICA KRALJA ZVONIMIRA 43

OIB 25413084443 ·also named in sources as ALLEGRO,obrt za kreativne,umjetničke i zabavne djelatnosti · ALLEGRO, vl. Fabian Adžam

5 records · largest amount first, within each status and currency

Date	Other party	Purpose / title	Amount	Amount status	Source
06/2025	08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike	Zakupnine i najamnine Record details Domain payments Recipient ALLEGRO, vl. Fabian Adžam Recipient type sole-trader Recipient OIB 25413084443 Recipient place NOVSKA Payer 08605-Ministarstvo rada, mirovinskoga sustava, obitelji i socijalne politike Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A854006-ADMINISTRACIJA I UPRAVLJANJE Expense code 3235 Expense type Zakupnine i najamnine	3,250.00 €	Paid	Ministarstvo financija — Državna riznica
Paid: 2026-09-04	Kutina	ALLEGRO,obrt za kreativne,umjetničke i zabavne djelatnosti Record details Domain payments Record type payment Payer Kutina Recipient ALLEGRO,obrt za kreativne,umjetničke i zabavne djelatnosti Recipient type sole-trader Recipient OIB (as published) 25413084443 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3239 Account name Ostale usluge Payment date 2026-09-04 Amount as printed 500.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	500.00 €	Paid	Kutina
Paid: 2024-10-03	PUČKO UČILIŠTE KUTINA	ALLEGRO,obrt za kreativne,umjetničke i zabavne djelatnosti Record details Domain payments Record type payment Payer PUČKO UČILIŠTE KUTINA Recipient ALLEGRO,obrt za kreativne,umjetničke i zabavne djelatnosti Recipient type sole-trader Recipient OIB (as published) 25413084443 Payment reference HR99 Recipient place NOVSKA Person type as published P Economic classification 3237 Account name Intelektualne i osobne usluge Budget user PUČKO UČILIŠTE KUTINA Payment date 2024-10-03 Amount as printed 300.00 Currency evidence stated-by-source-row-field Source format otvorenigrad-isplate-json	300.00 €	Paid	Kutina
Signed: 2025-01-10	GRAD NOVSKA	Najam razglasa Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier ALLEGRO, OBRT ZA KREATIVNE, UMJETNIČKE I ZABAVNE DJELATNOSTI, VL. FABIAN ADŽAM, NOVSKA, ULICA KRALJA ZVONIMIRA 43 Recipient type sole-trader Supplier OIB (as published) 25413084443 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2025/002-9-4 Procurement reference 00/25 EOJN contract link https://eojn.hr/contract-eo/924724 Procurement category Robe CPV 32321200 - Audiovizualna oprema Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration OD: 10.01.2025 - DO: 17.04.2025 Instrument type Narudžbenica (Grupni unos) EOJN contract identifier 924724 Signing date 2025-01-10 Explicit period start 2025-01-10 Explicit period end 2025-04-17 Literal source status Izvršen Delivery status completed Published execution date 2025-04-17 VAT amount 775 Amount including VAT 3,875 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 3,100 Total as amended including VAT 3,875 Published paid amount 3,875 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V75":"3100","W75":"775","X75":"3875","Y75":"0","Z75":"0","AA75":"3100","AB75":"3875","AE75":"3875"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	3,100^*	Contracted	Novska
Signed: 2024-10-17	GRAD NOVSKA	Najam razglasa Record details Domain procurement Record type contract Buyer GRAD NOVSKA Buyer basis buyer-column-names-government Supplier ALLEGRO, OBRT ZA KREATIVNE, UMJETNIČKE I ZABAVNE DJELATNOSTI, VL. FABIAN ADŽAM, NOVSKA, ULICA KRALJA ZVONIMIRA 43 Recipient type sole-trader Supplier OIB (as published) 25413084443 Buyer OIB 09112913581 Register layout family eojn-analytics-export Contract number 2024/002-9-150 Procurement reference 00/24 EOJN contract link https://eojn.hr/contract-eo/400508 Procurement category Robe CPV 48952000 - Razglas Procedure type Nabava izuzeta od primjene ZJN EU funded NE Published duration 1 dana Instrument type Narudžbenica / nalog /zaključnica... EOJN contract identifier 400508 Signing date 2024-10-17 Literal source status Izvršen Delivery status completed Published execution date 2024-10-17 VAT amount 700 Amount including VAT 3,500 Amendment amount excluding VAT 0 Amendment amount including VAT 0 Total as amended excluding VAT 2,800 Total as amended including VAT 3,500 Published paid amount 3,500 VAT basis excluding-vat Currency evidence not-stated-in-table Original numeric lexemes by cell {"V185":"2800","W185":"700","X185":"3500","Y185":"0","Z185":"0","AA185":"2800","AB185":"3500","AE185":"3500"} Actual payment transactions Not stated Aggregation rule original-amended-paid-are-not-additive	2,800^*	Contracted	Novska

^* Currency not stated by the source; the amount is copied as published and is not assumed to be in euros.

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ALLEGRO, OBRT ZA KREATIVNE, UMJETNIČKE I ZABAVNE DJELATNOSTI, VL. FABIAN ADŽAM, NOVSKA, ULICA KRALJA ZVONIMIRA 43